September 3, 2024 at 3:30 PM - Board Audit & Investment Committee Meeting
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I. Call Meeting to Order
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II. Introduction and Welcome of Greg Goings, Internal Auditor
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III. Internal Auditing Discussion
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III.A. Internal Audit Program Build
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III.B. FY 2025 Audit Plan - Process and Status
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IV. Update on Bookstore
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V. Matters of Concern for Future Agendas
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VI. Adjournment
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